An IS auditor doing penetration testing during an audit of
Internet connections would:
A. evaluate configurations.
B. examine security settings.
C. ensure virus-scanning software is in use.
D. use tools and techniques that are available to a hacker.
Answer / guest
Answer: D
Penetration testing is a technique used to mimic an
experienced hacker attacking a live site by using tools and
techniques available to a hacker. The other choices are
procedures that an IS auditor would consider undertaking
during an audit of Internet connections, but are not aspects
of penetration testing techniques.
| Is This Answer Correct ? | 9 Yes | 0 No |
An IS auditor discovers that programmers have update access to the live environment. In this situation, the IS auditor is LEAST likely to be concerned that programmers can: A. authorize transactions. B. add transactions directly to the database. C. make modifications to programs directly. D. access data from live environment and provide faster maintenance.
The PRIMARY objective of a business continuity and disaster recovery plan should be to: A. safeguard critical IS assets. B. provide for continuity of operations. C. minimize the loss to an organization. D. protect human life.
Which of the following is the most important element in the design of a data warehouse? A. Quality of the metadata B. Speed of the transactions C. Volatility of the data D. Vulnerability of the system
An organization is moving its application maintenance in-house from an outside source. Which of the following should be the main concern of an IS auditor? A. Regression testing B. Job scheduling C. User manuals D. Change control procedures
A key element in a risk analysis is/are: A. audit planning. B. controls. C. vulnerabilities. D. liabilities.
A goal of processing controls is to ensure that: A. the data are delivered without compromised confidentiality. B. all transactions are authorized. C. accumulated data are accurate and complete through authorized routines. D. only authorized individuals perform sensitive functions.
The use of coding standards is encouraged by IS auditors because they: A. define access control tables. B. detail program documentation. C. standardize dataflow diagram methodology. D. ensure compliance with field naming conventions.
During which of the following steps in the business process reengineering should the benchmarking team visit the benchmarking partner? A. Observation B. Planning C. Analysis D. Adaptation
Which of the following is a data validation edit and control? A. Hash totals B. Reasonableness checks C. Online access controls D. Before and after image reporting
Passwords should be: A. assigned by the security administrator. B. changed every 30 days at the discretion of the user. C. reused often to ensure the user does not forget the password. D. displayed on the screen so that the user can ensure that it has been entered properly.
Which of the following controls would be the MOST comprehensive in a remote access network with multiple and diverse subsystems? A. Proxy server B. Firewall installation C. Network administrator D. Password implementation and administration
An IS auditor conducting an access controls review in a client-server environment discovers that all printing options are accessible by all users. In this situation, the IS auditor is MOST likely to conclude that: A. exposure is greater since information is available to unauthorized users. B. operating efficiency is enhanced since anyone can print any report, any time. C. operating procedures are more effective since information is easily available. D. user friendliness and flexibility is facilitated since there is a smooth flow of information among users.